Description
500 STARBUCKS GIFTCARDS FOR ARE VETS
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
311920 · COFFEE AND TEA MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-09-22+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$5,000 | $5,000 | 500 STARBUCKS GIFTCARDS FOR ARE VETS |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LKN7SNYDQEZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P2555 | 260-NETWORK CONTRACT OFFICE 20 · 8955 · COFFEE, TEA, AND COCOA | $200 | FY2012 |
| V523C05011 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $10,000 | FY2010 |
| V644P81977 | 644S-PHOENIX SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $300 | FY2008 |
| V648Q80307 | 648S-PORTLAND SMALL PURCHASE · 8955 · COFFEE, TEA, AND COCOA | $22 | FY2008 |
| V6488D2585 | 648S-PORTLAND SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $900 | FY2008 |
| V6488P8549 | 648S-PORTLAND SMALL PURCHASE · 8955 · COFFEE, TEA, AND COCOA | $14 | FY2008 |
Other recipients under 7310 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662W00005 | GILL GROUP, INC. | 662-SAN FRANCISCO | $6,454 | FY2010 |
| VA662P07100 | CENTRAL PRODUCTS LLC | 662-SAN FRANCISCO | $4,071 | FY2010 |
| VA662W00002 | INTERSTATE BRANDS CORPORATION | 662-SAN FRANCISCO | $10,475 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D05038_3600_-NONE-_-NONE- · retrieved 2026-09-26.